Method MPayment setDocType should have clientID as parameter

Description

Is useful if you launch a process in System and you create payments in several clientIDs

Environment

None

Attachments

1

Activity

Show:

Carlos Ruiz October 28, 2015 at 3:52 PM

, I think it doesn't sound too natural - that sounds better to put in an extension.

Won't Fix

Details

Assignee

Reporter

Labels

Priority

Created October 28, 2015 at 1:17 PM
Updated December 1, 2015 at 11:03 PM
Resolved October 28, 2015 at 4:01 PM